OCOLUL SILVIC CODRII SATMARULUI (CUI 29068942) — public procurement, suppliers and contracts

Total spending

9.05 Mn.

7 suppliers · spent between 2018 and 2025

Direct purchases

1.26 Mn.

39 purchases

Offline purchases

0 RON

0 purchases

Tenders

7.79 Mn.

3 procedures · 3 contracts

Single-bidder rate

—

Below indicator #06's minimum of 5 counted lots

DSI index

—

Below indicator #09's minimum spending

HHI

—

Below indicator #10's money and award thresholds

In county context: 0.10% of everything spent in SATU MARE county · Ranked 94 of 312 authorities with purchases in the county

Risk indicators

#01 Slicing 1

#02 At the ceiling 0

#04 Captivity 0

#05 Single bidder 1

#06 Single-bidder rate –

#07 Exact price match 0

#08 Year-end 0

#09 DSI index –

#10 Concentration 0

Spending by year

The year is the one the money was spent in: the finalisation date for direct purchases and offline purchases, the contract date for tenders.

What it buys

The 12 largest CPV groups, out of 15; the other 3 are added into a single tile. A tender contract has no CPV code of its own, so its money goes to the notice's main code. For notices with several lots this is an approximation.

Main suppliers

Main suppliers
#	Supplier	Direct purchases	Offline purchases	Tenders	Contract value	Share	Contracts
1	OMNIA DEVELOPMENT SRL CUI: 27871553	—	—	7,073,000	7,073,000	78.1%	1
2	WILLY PROD SRL CUI: 6594930	742,300	—	—	742,300	8.2%	12
3	VIZUAL SRL CUI: 811258	—	—	590,740	590,740	6.5%	1
4	LIBRA STUDIO SRL CUI: 15151478	266,637	—	—	266,637	2.9%	20
5	INFOCENTER SRL CUI: 7559248	40,652	—	126,247	166,899	1.8%	5
6	BIO PIERSICUTA SRL CUI: 39024420	141,567	—	—	141,567	1.6%	2
7	AUTO BECORO SRL CUI: 14430695	72,290	—	—	72,290	0.8%	1

The share is taken of the 9.05 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner.

Each amount leads to the purchases it was computed from. For direct purchases and offline purchases the rows add up exactly to the figure; for tenders the notices the supplier won open, with the whole notice's value, not only its share.

Direct purchases: What the authority paid the supplier through direct purchases. The link opens exactly those purchases.
Offline purchases: What the authority paid the supplier through offline purchases.
Tenders: The supplier's share of the authority's tender contracts. In an association each member has its own share.
Contract value: The three streams added up. The table is ordered by this column by default.
Share: The supplier's share of the money this table can assign (the amount under the table). Above 40% is highlighted; see indicator #04 too.
Contracts: How many direct purchases, offline purchases and tender contracts the two share.

Latest purchases

Latest direct purchases

See all

Latest direct purchases
SEAP no.	Supplier	CPV code	Finalisation date	Value
DA38281433	WILLY PROD SRL CUI: 6594930	77230000-1	10.06.2025	110,000
Contract object: servicii de intretinere a plantatiilor
DA37888124	INFOCENTER SRL CUI: 7559248	30213100-6	10.04.2025	13,828
Contract object: furnizare echipamente
DA37888115	INFOCENTER SRL CUI: 7559248	30213100-6	10.04.2025	18,437
Contract object: furnizare echipamente - 1
DA37888122	INFOCENTER SRL CUI: 7559248	38652120-7	10.04.2025	4,200
Contract object: furnizare echipamente
DA37888113	INFOCENTER SRL CUI: 7559248	30232110-8	10.04.2025	4,187
Contract object: furnizare echipamente
DA37775534	WILLY PROD SRL CUI: 6594930	45111291-4	28.03.2025	69,338
Contract object: lucrari de amenajare a terenului
DA37755453	BIO PIERSICUTA SRL CUI: 39024420	79952000-2	26.03.2025	80,785
Contract object: servicii organizare evenimente - 1
DA37755451	BIO PIERSICUTA SRL CUI: 39024420	79952000-2	26.03.2025	60,782
Contract object: servicii organizare evenimente
DA37723537	LIBRA STUDIO SRL CUI: 15151478	22150000-6	22.03.2025	4,238
Contract object: furnizare - brosuri
DA37723538	LIBRA STUDIO SRL CUI: 15151478	22150000-6	22.03.2025	4,238
Contract object: brosuri - 1

Latest tenders

See all

Latest tenders
SEAP no.	Procedure	CPV code	Date	Value
CAN1013254	licitatie deschisa	79311100-8	23.03.2019	7,073,000
Contract object: cs_01 - elaborarea si aprobarea planurilor de management integrat, inclusiv toate studiile de fundamentare necesare realizarii proiectului poim - cod smis 2014+116916
CAN1011911	licitatie deschisa	79341000-6	21.02.2019	590,740
Contract object: cs_02 - servicii de publicitate necesare implementarii actiunilor de consultare, constientizare si informare
SCNA1011055	procedura simplificata	48000000-8	08.01.2019	126,247
Contract object: cf_01 - furnizare echipamente hardware, software si de monitorizare a starii de conservare necesare implementarii cu succes a proiectului poim - cod smis 2014+116916

SEAP no.: The purchase's SEAP number, linked to its record on e-licitatie.ro.
Supplier: The company the purchase was made from. The name leads to its profile.
Procedure: The award procedure. Procedures without prior publication leave less room for competition.
CPV code: The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
Finalisation date: The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
Date: The date of publication in SEAP.
Value: The value of the purchase, excluding VAT, rounded to the leu.
Contract object: The object of the purchase as the authority described it, on the line under the figures.

The same data, through the API

Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.

/api/v1/authorities/29068942
/api/v1/authorities/29068942/spend
/api/v1/authorities/29068942/scores
/api/v1/authorities/29068942/benchmarks
/api/v1/authorities/29068942/county
/api/v1/red-flags/by-authority/29068942
/api/v1/authorities/29068942/years
/api/v1/authorities/29068942/cpv
/api/v1/authorities/29068942/suppliers
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API